Conferencia de Prensa | 27 de mayo de 2010
User Guide
Supplier Website
Copyrights © 2011 CODELCO-CHILE. Todos los Derechos Reservados. | Copyrights © 2011 by CODELCO-CHILE. All Rights Reserved.
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Index
Página1.!Accessing the System 1.1 Log in 3 1.2 Log out 4
2. Sign in 5
3. Recover your password 6
4. Invoices 7
5. Invoice Status 8
5.1. Reception and registry 9 5.2. Invoice Processing 9 5.3. Payment 10
5.4. Payment Progress 11
6. Supplier Service Ticket 12
7. Update your information 13-14
1. Accessing the System
1.1. Log in
To log into the system, please select your Company ‘s nacionality (select “national” for chilean companies, or “foreign” otherwise) . Then enter your Codelco code, which is indicated in the contract ,and finally enter your password. Click on INGRESAR.
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!! Before loging in, you must sign in. To sign in click on Regístrese Aquí.
!! If you forgot your password, you can recover it. clicking on Olvidó su Contraseña.
Visit the website
1.2 Log out
Once you have finished checking your invoice status on the website, do not forget to log out clicking on the upper right bottom “Cerrar Sesión”.
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2. Sign in
Before accesing the system, you need to sign in. Click on the upper bottom “
Regístrese Aquí”
and
fill the form. The information marked with * is mandatory. You will be able to sign in your company
only once and that is why it is so important to update your data permanently, especially the contact
email.
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3. Recover your password
If you have forgotten your password, you can recover it clicking on the upper bottom “
Olvidó su
Contraseña
”
Write your Codelco code and the registered email contact: your new password will be sent to it. This
proves how important is to keep updated the email contact.
Back
If you dont remember the
email contact or it does
not exist anymore, please
call our Help Desk (56-2)
28185766
.
Once you log in again you
will be able to change the
password clicking on
4. Invoices
After loging in, you will be able to look for your invoice by its number, status, Codelco Division or
invoice date. To search by the invoice date, you must not exceed a month range. If you look by the
invoice number, the invoice date range will be ignored (these one will be showed in a light grey color).
Once the invoices found are listed, click on one of them to see more information.
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5. Invoice Details
The invoice detail is showed by the following way:
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1.! This is the main information of the invoice. It includes a link to see the invoice in PDF format. 2.! Invoice status. The invoice status will be showed in orange.
3.! Invoice detail. For further information click on + 4.! A Link to see the invoice payment progress
5.1. Reception and registry
In this section you will find the invoice reception date. This is a key information because from this date on Codelco will process the invoice ahead to payment. You will be able to follow up the invoice status and be informed of any inconvient in the payment process.
5.2. Procesamiento del documento
5.2. Invoice Processing
In the section “Procesamiento de Documento” you will find three status:
!!En proceso: This means the invoice is still waiting to be checked.
!!Rechazado: This means the invoice was rejected and you will find the reason by doing click on +
!!Contabilizado: The invoice has been analized and can be ready for payment or be blocked. It also shows the probable payment date and/or the reason why the invoice is blocked.
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5.3. Payment
When an invoice is in the status “Pago”, you will be able to check the payments and discounts related, with its detail, the effective payment date, the payment reciever, the payment way (electronic tranfer, check, etc!) and the recipient bank account.
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5.4. Payment Progress
Clicking on “Estado de la Obligación y Autorización” you will see the service/purchase order related to the invoice which has to be referenced on it. These ones are:
- Purchase order: It is the number of a contract celebrated between the Supplier and Codelco that allows us to confirm if the invoice is correct or if there is a difference.
- SEP: It is a number that Codelco gives to the Supllier for every miscellany purchase or service.
- HES: It is a number that references a required service and acts as a Purchase Order. This one details an specific service with an authorized amount.
- Consignment Agreement : Number given by Codelco for merchandise and storage on consignment .
If the invoice does not have any of these references, the system will show that there is no payment authorization.
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Back
This is an example of a purchase order, which is aproved, ready to be payed.6. Supplier Service Ticket
To generate a Service Ticket you have to log in. Click on Consulta y creación ticket de atención mesa de ayuda, located downwards. You will be able to generate a ticket, which will register your questions and claims.
Every ticket is attended by our Help Desk. If the Help Desk can not solve the ticket, it will be sent to the right person in the Accounts Payable Center. The problem should be solved in three workdays.
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Back
Click here for further information
7. Update your information
Inside your account you can modify your information by clicking “
Actualización de datos
” where you
will find the following form. The information with * is mandatory.
This changes will be effective only if you click on “Actualizar”.
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To change your password, click on the left menu “
Cambiar contraseña”
. The system will ask you the
present password and to enter the new one twice.
This change will be effective only if you click on “
Actualizar”.
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8. Individual Invoice Checking
This section allows you to check a specific invoice without knowing the password and just having your Codelco Code and the invoice number.
Click on “Consultar” .
The information displayed will be the same one explained in item 5.
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Conferencia de Prensa | 27 de mayo de 2010
User Guide
Supplier Website
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Foreign Supplier has to:
1.!Choose “Proveedor Extranjero”
2.!In “Usuario” field, you have to enter your Codelco Code (six numbers)
3.!In “Clave de acceso” field, you have to enter again your Codelco Code.
* If you do not know your Codelco Code, please call our Help Desk (56-2) 28185766
National Supplier has to:
1.!Choose “Proveedor Nacional”
2.!In “Usuario” write the Company national ID (the format is 1234567-9)
3.!In “Clave de acceso” write the Company National ID The picture below shows the information required to get a service ticket. This link allows the national and foreign Supplieres to open a service ticket.
Open a Ticket Service
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To create a Service Ticket
1.!You have to fill all the information with * because it is mandatory. 2.!In case you need to get a ticket for different invoices, please enter all of them in the section Factura (s) and separate them by a coma (,). The system will generate automatically a ticket for each of them. 3.!Clicking the magnifying glass simbol, right next to RUT Empresa will allow the system to fill automatically the form with the Company information.
4.!You count with a list of possible requirements that will allow you to typificate your ticket. Please try to choose the closest typification to your requirement.
5.!In Datos aviso you will have to describe as clear as posible the problem or requirement. The field can contain a thousand-letter description.
6.!Click Guardar to close and send the ticket. The ticket will be inmediately sent to the Help Desk and an email will be sent to the email address registered in Datos del Contacto.
7.!In Históricos you will be able to look for the Company opened tickets.
